Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Benjamin Smith
1612 Moore Rd
Adrian, 49221
Date
August 10, 2023
Invoice Number
432443
Invoice Due
August 31, 2023
Invoice Total
$28.91
Balance
$28.91
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2023

    $28.07
    1
    -3%
    $28.91
Subtotal $28.91
Total $28.91

Notes

Thank you; we really appreciate your business.

Status Update
August 10, 2023 @ 10:14 pm

Status changed: Draft to Pending.

Viewed
September 23, 2023 @ 12:17 am

Invoice viewed by 64.124.8.87 for the first time.